| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 323.72 | 349.15 | 326.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.29 | 4.92 | 2.10 |
| Total Income | 325.01 | 354.07 | 328.58 |
| Total Expenditure | 300.30 | 329.73 | 309.80 |
| PBIDT | 24.71 | 24.34 | 18.78 |
| Interest | 8.36 | 8.31 | 7.59 |
| PBDT | 16.35 | 16.03 | 11.19 |
| Depreciation | 14.04 | 16.59 | 16.74 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.83 | -0.17 | -2.00 |
| Reported Profit After Tax | 1.48 | -0.39 | -3.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.48 | -0.39 | -3.55 |
| | | | |
| EPS (Unit Curr.) | 0.25 | -0.06 | -0.61 |
| EPS (Adj) (Unit Curr.) | 0.25 | -0.06 | -0.61 |
| Calculated EPS (Unit Curr.) | 0.25 | -0.07 | -0.61 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | -0.07 | -0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.01 | -0.27 | -2.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.01 | -0.27 | -2.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 58.58 | 58.58 | 58.58 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 7.63 | 6.97 | 5.75 |
| PBDTM(%) | 5.05 | 4.59 | 3.43 |
| PATM(%) | 0.46 | -0.11 | -1.09 |